| 2025/06 - Interim CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 1,607 | 0.00% | 1,607 | 1,798 | 1,750 | 1,738 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 875,412 | -2.06% | 893,823 | 898,828 | 943,480 | 982,331 |
| Construction in Progress | 541,530 | 9.67% | 493,802 | 273,157 | 127,274 | 62,510 |
| Intangible Assets | 367,674 | -3.41% | 380,638 | 308,574 | 305,710 | 251,072 |
| Goodwill | 132,602 | -0.42% | 133,159 | 133,041 | 132,760 | 123,653 |
| Other Non-current Assets | 1,769,174 | 103.47% | 869,510 | 926,452 | 1,200,737 | 1,031,930 |
| 3,687,999 | 33.02% | 2,772,539 | 2,541,851 | 2,711,711 | 2,453,234 | |
Current Assets | ||||||
| Cash & Bank Balances | 380,113 | -66.73% | 1,142,578 | 2,122,452 | 1,204,323 | 1,132,634 |
| Accounts Receivable | 246,723 | -26.14% | 334,032 | 462,902 | 589,156 | 475,293 |
| Inventories | 1,051,936 | -3.19% | 1,086,619 | 1,344,156 | 1,636,534 | 1,313,442 |
| Other Current Assets | 1,147,319 | 38.19% | 830,255 | 332,855 | 956,697 | 891,151 |
| 2,826,090 | -16.72% | 3,393,484 | 4,262,365 | 4,386,709 | 3,812,519 | |
Current Liabilities | ||||||
| Short-term Loans | 333,708 | 33.37% | 250,217 | 260,768 | 492,694 | 203,096 |
| Notes Payable | 703,944 | 151.56% | 279,837 | 94,710 | 114,468 | 96,866 |
| Accounts Payable | 503,967 | 19.93% | 420,219 | 597,439 | 629,939 | 552,768 |
| Other Current Liabilities | 648,699 | -9.89% | 719,868 | 1,218,553 | 886,721 | 850,500 |
| 2,190,319 | 31.15% | 1,670,140 | 2,171,470 | 2,123,823 | 1,703,231 | |
| Net Current Assets | 635,772 | -63.11% | 1,723,344 | 2,090,895 | 2,262,886 | 2,109,289 |
| Total Assets Less Current Liabilities | 4,323,771 | -3.83% | 4,495,882 | 4,632,746 | 4,974,597 | 4,562,523 |
Non-current Liabilities | ||||||
| Long-term Loans | 77,443 | -10.01% | 86,053 | 0 | 170,102 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 182,343 | -10.93% | 204,710 | 374,090 | 603,585 | 474,533 |
| 259,786 | -10.65% | 290,763 | 374,090 | 773,687 | 474,533 | |
Total Equity | ||||||
| Share Capital | 834,092 | 0.37% | 830,982 | 834,722 | 839,883 | 838,383 |
| Reserves | 3,209,610 | -4.31% | 3,354,349 | 3,399,614 | 3,335,166 | 3,221,327 |
| Shareholders' Equity | 4,043,702 | -3.38% | 4,185,331 | 4,234,337 | 4,175,049 | 4,059,709 |
| Non-controlling Interests | 20,282 | 2.49% | 19,789 | 24,320 | 25,860 | 28,281 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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